| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901004WL072989 | TN-01-004-050-050/130-A | 2 | malliga | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 31473 | 2901004000NRG23261220223760310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261222APB_FTO_1342609 | 3760310 |
| 2901004WL0087757 | TN-01-004-050-050/130-A | 2 | malliga | 2901004050/WC/GIS/835429 | Renovation of 2022-2023 in Kamban Varavu kalvai Improvement at Thirumangalam Village 120m | 31473 | 2901004000NRG23110320234632382 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4632382 |